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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Moradabad
Village Panchayat & Equivalent :
Bagadpur
Type Of Transaction
Expenditures
Activity Code
53998265
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,846
Particulars
meterial payment cement brick and aadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110210000065
M#47sVANSHIKA TRADERS
3,528
PFMS
Account Type:Bank
Account No.:
780110210000065
M#47sVANSHIKA TRADERS
3,135
PFMS
Account Type:Bank
Account No.:
780110210000065
M#47sVANSHIKA TRADERS
8,316
PFMS
Account Type:Bank
Account No.:
780110210000065
M#47sVANSHIKA TRADERS
56,920
PFMS
Account Type:Bank
Account No.:
780110210000065
M#47sVANSHIKA TRADERS
23,042
PFMS
Account Type:Bank
Account No.:
780110210000065
M#47sVANSHIKA TRADERS
34,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:27:40 PM.
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